AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Company limited by guarantee

Company Registration Number:
15931580 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 3 September 2024

End date: 30 September 2025

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 5,358
Gross profit(or loss): 5,358
Administrative expenses: ( 7,775 )
Operating profit(or loss): (2,417)
Profit(or loss) before tax: (2,417)
Profit(or loss) for the financial year: (2,417)

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Current assets
Cash at bank and in hand: 3,514
Total current assets: 3,514
Net current assets (liabilities): 3,514
Total assets less current liabilities: 3,514
Total net assets (liabilities): 3,514
Members' funds
Profit and loss account: 3,514
Total members' funds: 3,514

The notes form part of these financial statements

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Philip Alfred Cole
Status: Director

The notes form part of these financial statements

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents the total income generated from activities over a given period of time.

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AUDLEY COMMUNITY ACTION GROUP. PAPG C.I.C.

Company Number: 15931580 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The group holds monthly meetings for active members, following a fixed agenda. It also holdspublic meetings to update the wider community on local development plans, government policy, housing, and industrial development in the area. These meetings are intended to give the community the opportunity to ask questions and gain an understanding of planning and industrial development issues in the context of government policy. The group maintains an active Facebook page and delivers regular leaflets to all residents. Technical experts are used to provide informed guidance on matters such as planning law, pollution, and the impact on the local road network. The groups aim is to improve communication and strengthen community knowledge and understanding.

Consultation with stakeholders

The stakeholders are the Audley Parish community. Consulted as follows; FaceBook, open public meetings including guest speakers with experience of planning. Leaflets, YouTube, local press and local village magazine.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 June 2026

And signed on behalf of the board by:
Name: Philip Alfred Cole
Status: Director